| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 672.236,97 | 9,8 | 60.122,55 | 30,0 | 155.240,80 |
| 2013 4 | 516.996,17 | 10,3 | 48.053,28 | 45,2 | 160.871,02 |
| 2013 3 | 356.125,15 | 17,6 | 53.230,65 | -71,1 | -874.483,77 |
| 2013 2 | 1.230.608,92 | 43,5 | 372.989,47 | 141,9 | 721.778,49 |
| 2013 1 | 508.830,43 | -34,8 | -271.760,00 | -7,0 | -38.401,28 |
| 2012 12 | 547.231,71 | -27,1 | -203.773,77 | -31,7 | -253.493,22 |
| 2012 11 | 800.724,93 | 30,7 | 188.134,88 | 121,1 | 438.500,17 |
| 2012 10 | 362.224,76 | -37,6 | -218.265,22 | -34,8 | -193.321,29 |
| 2012 9 | 555.546,05 | -14,0 | -90.384,79 | -10,0 | -61.954,21 |
| 2012 8 | 617.500,26 | 47,4 | 198.458,07 | -5,4 | -34.988,31 |
| 2012 7 | 652.488,57 | 57,4 | 238.004,56 | 188,4 | 426.246,85 |
| 2012 6 | 226.241,72 | -62,3 | -374.187,80 | -63,0 | -385.872,70 |
| 2012 5 | 612.114,42 | -9,2 | -61.761,29 | 30,5 | 143.171,53 |
| 2012 4 | 468.942,89 | 5,0 | 22.334,84 | 54,8 | 166.048,39 |